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Company Registration No. 15481119 (England and Wales)
SMH THERAPY AND CONSULTANCY LTD Final accounts for the period from 10 February 2024 to 28 February 2025
SMH THERAPY AND CONSULTANCY LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMH THERAPY AND CONSULTANCY LTD Company Information for the period from 10 February 2024 to 28 February 2025
Director
SANDRA HIBBERT
Company Number
15481119 (England and Wales)
Registered Office
30 Wilton Road Hitchin Hertfordshire SG5 1SS England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SMH THERAPY AND CONSULTANCY LTD Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,399 
Creditors: amounts falling due within one year
4
(9,777)
Net current liabilities
(8,378)
Net liabilities
(8,378)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(8,379)
Shareholders' funds
(8,378)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
SANDRA HIBBERT Director Company Registration No. 15481119
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SMH THERAPY AND CONSULTANCY LTD Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
1
Statutory information
SMH THERAPY AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15481119. The registered office is 30 Wilton Road, Hitchin, Hertfordshire, SG5 1SS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
9,527 
Accruals
250 
9,777 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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